Bill of Lading Number
353215
Filing Date
2025-03-12
Shipment Date
2025-03-12
Consignee
Insumatex Sas
Consignee (Original Format)
INSUMATEXSAS
CR 47 48 65
NIT ID (Original Format)
900509322
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Promundiimport&Exportco. Ltd.
Shipper (Original Format)
PROMUNDIIMPORTYEXPORTCO.LTD.
ROOM 2007, FUTIAN BUILDING, YIWU CI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSKCOLOMBIAS.A
Declarer
AGENCIADEADUANASGRANANDINALTDANIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
248462916
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443329000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
113.93
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$665
Value of Goods, FOB (USD)
$646
Freight Cost
15.49
Freight Value
18.72
Insurance Cost
3.23
Total Tax Paid
518000
Acceptance Date
2025-03-12
Acceptance Number
482025000489917
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
275654
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
664.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13906
Destination Providence
11
Document Identifier
451956701
Document Type
N
Exchange Rate
4104.56
Flag Code
702
Identification Formula
48202500048991
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
PROINS202501
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIADEADUANASGRANANDINALTDANIVEL1
Municipality
5001.0
Number Packages
1312
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
5
Payment Value
518000
Preprinted Number
482025000489917
Subheadings
15
Tariff Base
2728383
User Type
23
Value Added Tax Base
2728383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
518000
Value Added Tax Total
518000
Verification Number
9